PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/22/15 EST. NO. 009 TIME 02:30 PM R.E. NAME: BENSON, DAVID 08-1F0604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0073-1 -1,921.06 E.W. @ F.A.(+) 092414 Y 0072.0 DAO CORRECTING ENTRY 0073-2 2,297.88 092414 Y 0072.0 DAO CORRECTING ENTRY 0073-3 -2,297.88 092414 Y 0072.0 DAO CORRECTING ENTRY 0073-4 1,921.06 092414 Y 0072.0 DAO CORRECTING ENTRY 0074-1 -1,906.47 092514 Y 0073.0 DAO CORRECTING ENTRY 0074-2 2,282.19 092514 Y 0073.0 DAO CORRECTING ENTRY 0074-3 -2,282.19 092514 Y 0073.0 DAO CORRECTING ENTRY 0074-4 1,906.47 092514 Y 0073.0 DAO CORRECTING ENTRY 0075-1 -1,927.22 092614 Y 0074.0 DAO CORRECTING ENTRY 0075-2 2,304.49 092614 Y 0074.0 DAO CORRECTING ENTRY 0075-3 -2,304.49 092614 Y 0074.0 DAO CORRECTING ENTRY 0075-4 1,927.22 092614 Y 0074.0 DAO CORRECTING ENTRY 0076-1 -2,290.08 092914 Y 0075.0 DAO CORRECTING ENTRY 0076-2 2,290.08 092914 Y 0075.0 DAO CORRECTING ENTRY 0077-1 -1,952.53 093014 Y 0076.0 DAO CORRECTING ENTRY 0077-2 2,331.70 093014 Y 0076.0 DAO CORRECTING ENTRY 0077-3 -2,331.70 093014 Y 0076.0 DAO CORRECTING ENTRY 0077-4 1,952.53 093014 Y 0076.0 DAO CORRECTING ENTRY 0078-1 -2,260.43 100114 Y 0077.0 DAO CORRECTING ENTRY 0078-2 2,662.61 100114 Y 0077.0 DAO CORRECTING ENTRY 0078-3 -2,662.61 100114 Y 0077.0 DAO CORRECTING ENTRY 0078-4 2,260.43 100114 Y 0077.0 DAO CORRECTING ENTRY 0079-1 -1,906.47 100214 Y 0078.0 DAO CORRECTING ENTRY 0079-2 2,282.19 100214 Y 0078.0 DAO CORRECTING ENTRY 0079-3 -2,282.19 100214 Y 0078.0 DAO CORRECTING ENTRY 0079-4 1,906.47 100214 Y 0078.0 DAO CORRECTING ENTRY 0080-1 -1,906.47 100314 Y 0079.0 DAO CORRECTING ENTRY 0080-2 2,282.19 100314 Y 0079.0 DAO CORRECTING ENTRY 0080-3 -2,282.19 100314 Y 0079.0 DAO CORRECTING ENTRY 0080-4 1,906.47 100314 Y 0079.0 DAO CORRECTING ENTRY 0081-1 -1,906.47 100614 Y 0080.0 DAO CORRECTING ENTRY 0081-2 2,282.19 100614 Y 0080.0 DAO CORRECTING ENTRY 0081-3 -2,282.19 100614 Y 0080.0 DAO CORRECTING ENTRY 0081-4 1,906.47 100614 Y 0080.0 DAO CORRECTING ENTRY 0082-1 -3,833.26 100714 Y 0081.0 DAO CORRECTING ENTRY 0082-2 4,353.04 100714 Y 0081.0 DAO CORRECTING ENTRY 0082-3 -4,353.04 100714 Y 0081.0 DAO CORRECTING ENTRY 0082-4 3,833.26 100714 Y 0081.0 DAO CORRECTING ENTRY 0083-1 -2,134.87 100814 Y 0082.0 DAO CORRECTING ENTRY 0083-2 2,527.67 100814 Y 0082.0 DAO CORRECTING ENTRY 0083-3 -2,527.67 100814 Y 0082.0 DAO CORRECTING ENTRY 0083-4 2,134.87 100814 Y 0082.0 DAO CORRECTING ENTRY 0084-1 -1,926.67 100914 Y 0083.0 DAO CORRECTING ENTRY 0084-2 2,303.90 100914 Y 0083.0 DAO CORRECTING ENTRY 0084-3 -2,303.90 100914 Y 0083.0 DAO CORRECTING ENTRY 0084-4 1,926.67 100914 Y 0083.0 DAO CORRECTING ENTRY 0085-1 -2,315.80 101014 Y 0084.0 DAO CORRECTING ENTRY 0085-2 2,722.12 101014 Y 0084.0 DAO CORRECTING ENTRY 0085-3 -2,722.12 101014 Y 0084.0 DAO CORRECTING ENTRY 0085-4 2,315.80 101014 Y 0084.0 DAO CORRECTING ENTRY 0087-1 -2,036.88 101314 Y 0086.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/22/15 EST. NO. 009 TIME 02:30 PM R.E. NAME: BENSON, DAVID 08-1F0604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0087-2 2,422.35 101314 Y 0086.0 DAO CORRECTING ENTRY 0087-3 -2,422.35 101314 Y 0086.0 DAO CORRECTING ENTRY 0087-4 2,036.88 101314 Y 0086.0 DAO CORRECTING ENTRY 0088-1 -2,240.41 101414 Y 0087.0 DAO CORRECTING ENTRY 0088-2 2,641.09 101414 Y 0087.0 DAO CORRECTING ENTRY 0088-3 -2,641.09 101414 Y 0087.0 DAO CORRECTING ENTRY 0088-4 2,240.41 101414 Y 0087.0 DAO CORRECTING ENTRY 0089-1 -1,917.03 101514 Y 0088.0 DAO CORRECTING ENTRY 0089-2 2,293.54 101514 Y 0088.0 DAO CORRECTING ENTRY 0089-3 -2,293.54 101514 Y 0088.0 DAO CORRECTING ENTRY 0089-4 1,917.03 101514 Y 0088.0 DAO CORRECTING ENTRY 0090-3 -1,799.06 101614 Y 0089.0 DAO CORRECTING ENTRY 0090-4 1,531.46 101614 Y 0089.0 DAO CORRECTING ENTRY 0091-3 -1,690.41 101714 Y 0090.0 DAO CORRECTING ENTRY 0091-4 1,430.37 101714 Y 0090.0 DAO CORRECTING ENTRY 0092-3 -2,782.64 102014 Y 0091.0 DAO CORRECTING ENTRY 0092-4 2,372.10 102014 Y 0091.0 DAO CORRECTING ENTRY 0093-1 -1,645.09 102114 Y 0092.0 DAO CORRECTING ENTRY 0093-2 2,001.27 102114 Y 0092.0 DAO CORRECTING ENTRY 0093-3 -2,001.27 102114 Y 0092.0 DAO CORRECTING ENTRY 0093-4 1,645.09 102114 Y 0092.0 DAO CORRECTING ENTRY 0094-3 -1,408.79 102214 Y 0093.0 DAO CORRECTING ENTRY 0094-4 1,165.04 102214 Y 0093.0 DAO CORRECTING ENTRY 0095-1 -1,165.04 102314 Y 0094.0 DAO CORRECTING ENTRY 0095-2 1,408.79 102314 Y 0094.0 DAO CORRECTING ENTRY 0095-3 -1,408.79 102314 Y 0094.0 DAO CORRECTING ENTRY 0095-4 1,165.04 102314 Y 0094.0 DAO CORRECTING ENTRY 0096-1 -1,165.04 102414 Y 0095.0 DAO CORRECTING ENTRY 0096-2 1,408.79 102414 Y 0095.0 DAO CORRECTING ENTRY 0096-3 -1,408.79 102414 Y 0095.0 DAO CORRECTING ENTRY 0096-4 1,165.04 102414 Y 0095.0 DAO CORRECTING ENTRY 0097-1 -1,171.49 102714 Y 0096.0 DAO CORRECTING ENTRY 0097-2 1,415.72 102714 Y 0096.0 DAO CORRECTING ENTRY 0097-3 -1,415.72 102714 Y 0096.0 DAO CORRECTING ENTRY 0097-4 1,171.49 102714 Y 0096.0 DAO CORRECTING ENTRY 0098-1 -1,197.62 102814 Y 0097.0 DAO CORRECTING ENTRY 0098-2 1,443.81 102814 Y 0097.0 DAO CORRECTING ENTRY 0099-1 -1,295.45 102914 Y 0098.0 DAO CORRECTING ENTRY 0099-2 1,548.95 102914 Y 0098.0 DAO CORRECTING ENTRY 0100-1 -1,280.67 103014 Y 0099.0 DAO CORRECTING ENTRY 0100-2 1,533.07 103014 Y 0099.0 DAO CORRECTING ENTRY 0101-1 -1,280.67 103114 Y 0100.0 DAO CORRECTING ENTRY 0101-2 1,533.07 103114 Y 0100.0 DAO CORRECTING ENTRY 0102-1 -1,346.70 110314 Y 0121.0 DAO CORRECTING ENTRY 0102-2 1,604.04 110314 Y 0121.0 DAO CORRECTING ENTRY 0103-1 -1,487.99 110414 Y 0122.0 DAO CORRECTING ENTRY 0103-2 1,794.52 110414 Y 0122.0 DAO CORRECTING ENTRY 0104-1 -1,165.04 110514 Y 0123.0 DAO CORRECTING ENTRY 0104-2 1,408.79 110514 Y 0123.0 DAO CORRECTING ENTRY 0105-1 -710.04 110614 Y 0124.0 DAO CORRECTING ENTRY 0105-2 843.22 110614 Y 0124.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/22/15 EST. NO. 009 TIME 02:30 PM R.E. NAME: BENSON, DAVID 08-1F0604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0106-1 -710.04 110714 Y 0125.0 DAO CORRECTING ENTRY 0106-2 843.22 110714 Y 0125.0 DAO CORRECTING ENTRY 0107-1 -710.04 111014 Y 0126.0 DAO CORRECTING ENTRY 0107-2 843.22 111014 Y 0126.0 DAO CORRECTING ENTRY 0108-1 -710.04 111314 Y 0127.0 DAO CORRECTING ENTRY 0108-2 843.22 111314 Y 0127.0 DAO CORRECTING ENTRY 0109-1 -733.00 120814 Y 0128.0 DAO CORRECTING ENTRY 0110-1 -710.04 120914 Y 0129.0 DAO CORRECTING ENTRY 0111-1 -710.04 121014 Y 0130.0 DAO CORRECTING ENTRY 0111-2 843.22 121014 Y 0130.0 DAO CORRECTING ENTRY 0112-1 -710.04 121114 Y 0131.0 DAO CORRECTING ENTRY 0112-2 843.22 121114 Y 0131.0 DAO CORRECTING ENTRY 0113-1 -1,926.65 121814 Y 0132.0 DAO CORRECTING ENTRY 0113-2 2,303.88 121814 Y 0132.0 DAO CORRECTING ENTRY 0114-1 -1,289.79 122214 Y 0133.0 DAO CORRECTING ENTRY 0114-2 1,542.87 122214 Y 0133.0 DAO CORRECTING ENTRY 0115-1 -710.04 122314 Y 0134.0 DAO CORRECTING ENTRY 0115-2 843.22 122314 Y 0134.0 DAO CORRECTING ENTRY 0116-1 -710.04 122414 Y 0135.0 DAO CORRECTING ENTRY 0116-2 843.22 122414 Y 0135.0 DAO CORRECTING ENTRY 0117-1 -68,630.52 121914 Y 0136.0 DAO CORRECTING ENTRY 0117-2 73,761.77 121914 Y 0136.0 DAO CORRECTING ENTRY 0119-1 -266.85 091114 N 0102.0 DAO CORRECTING ENTRY 0119-2 282.86 091114 N 0102.0 DAO CORRECTING ENTRY 0120-1 -1,442.90 091214 N 0103.0 DAO CORRECTING ENTRY 0120-2 1,556.13 091214 N 0103.0 DAO CORRECTING ENTRY 0121-1 -1,061.47 091714 N 0104.0 DAO CORRECTING ENTRY 0121-2 1,161.13 091714 N 0104.0 DAO CORRECTING ENTRY 0122-1 -1,306.83 091814 N 0105.0 DAO CORRECTING ENTRY 0122-2 1,355.30 091814 N 0105.0 DAO CORRECTING ENTRY 0124-1 -1,250.36 091914 N 0107.0 DAO CORRECTING ENTRY 0124-2 1,302.00 091914 N 0107.0 DAO CORRECTING ENTRY 0125-1 -2,432.28 092214 N 0108.0 DAO CORRECTING ENTRY 0125-2 2,550.86 092214 N 0108.0 DAO CORRECTING ENTRY 0126-1 -3,805.57 092314 N 0109.0 DAO CORRECTING ENTRY 0126-2 4,103.84 092314 N 0109.0 DAO CORRECTING ENTRY 0127-1 -3,309.27 092414 N 0110.0 DAO CORRECTING ENTRY 0127-2 3,528.64 092414 N 0110.0 DAO CORRECTING ENTRY 0128-1 -3,475.75 092614 N 0112.0 DAO CORRECTING ENTRY 0128-2 3,730.85 092614 N 0112.0 DAO CORRECTING ENTRY 0129-1 -3,018.49 092914 N 0113.0 DAO CORRECTING ENTRY 0129-2 3,208.80 092914 N 0113.0 DAO CORRECTING ENTRY 0130-1 -5,171.45 093014 N 0114.0 DAO CORRECTING ENTRY 0130-2 5,648.43 093014 N 0114.0 DAO CORRECTING ENTRY 0131-1 -3,784.93 100114 N 0115.0 DAO CORRECTING ENTRY 0131-2 3,911.48 100114 N 0115.0 DAO CORRECTING ENTRY 0132-1 -4,869.06 100214 N 0116.0 DAO CORRECTING ENTRY 0132-2 4,957.14 100214 N 0116.0 DAO CORRECTING ENTRY 0133-1 -4,573.11 100314 N 0117.0 DAO CORRECTING ENTRY 0133-2 4,809.13 100314 N 0117.0 DAO CORRECTING ENTRY 0134-1 -3,450.80 100614 N 0118.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/22/15 EST. NO. 009 TIME 02:30 PM R.E. NAME: BENSON, DAVID 08-1F0604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0134-2 3,539.99 100614 N 0118.0 DAO CORRECTING ENTRY 0135-1 -2,486.43 100714 N 0119.0 DAO CORRECTING ENTRY 0135-2 2,612.10 100714 N 0119.0 DAO CORRECTING ENTRY 0136-1 -17,232.06 100814 N 0120.0 DAO CORRECTING ENTRY 0136-2 19,287.06 100814 N 0120.0 DAO CORRECTING ENTRY 0137-1 -3,114.07 101314 N 0141.0 DAO CORRECTING ENTRY 0137-2 3,124.72 101314 N 0141.0 DAO CORRECTING ENTRY 0138-1 -3,121.65 101414 N 0142.0 DAO CORRECTING ENTRY 0138-2 3,201.20 101414 N 0142.0 DAO CORRECTING ENTRY 0139-1 -3,294.46 101514 N 0143.0 DAO CORRECTING ENTRY 0139-2 3,359.77 101514 N 0143.0 DAO CORRECTING ENTRY 0140-1 -2,818.40 101614 N 0144.0 DAO CORRECTING ENTRY 0140-2 2,880.20 101614 N 0144.0 DAO CORRECTING ENTRY 0141-1 -3,259.34 101714 N 0145.0 DAO CORRECTING ENTRY 0141-2 3,320.06 101714 N 0145.0 DAO CORRECTING ENTRY 0142-1 -6,504.50 102014 N 0146.0 DAO CORRECTING ENTRY 0142-2 7,011.21 102014 N 0146.0 DAO CORRECTING ENTRY 0143-1 -3,877.92 102114 N 0147.0 DAO CORRECTING ENTRY 0143-2 4,017.35 102114 N 0147.0 DAO CORRECTING ENTRY 0144-1 -3,543.99 102214 N 0148.0 DAO CORRECTING ENTRY 0144-2 3,639.73 102214 N 0148.0 DAO CORRECTING ENTRY 0145-1 -16,799.27 102314 N 0149.0 DAO CORRECTING ENTRY 0145-2 18,601.39 102314 N 0149.0 DAO CORRECTING ENTRY 0146-1 -21,766.92 102414 N 0150.0 DAO CORRECTING ENTRY 0146-2 24,378.68 102414 N 0150.0 DAO CORRECTING ENTRY 0152-1 -3,840.05 110314 N 0156.0 DAO CORRECTING ENTRY 0152-2 3,935.31 110314 N 0156.0 DAO CORRECTING ENTRY 0153-1 -18,529.65 110414 N 0157.0 DAO CORRECTING ENTRY 0153-2 20,480.27 110414 N 0157.0 DAO CORRECTING ENTRY 0154-1 -4,757.31 110714 N 0160.0 DAO CORRECTING ENTRY 0154-2 5,104.81 110714 N 0160.0 DAO CORRECTING ENTRY 0155-1 -9,567.69 111214 N 0161.0 DAO CORRECTING ENTRY 0155-2 10,611.23 111214 N 0161.0 DAO CORRECTING ENTRY 0157-1 -409.49 111714 N 0163.0 DAO CORRECTING ENTRY 0157-2 435.43 111714 N 0163.0 DAO CORRECTING ENTRY 0161-1 -2,269.11 111414 N 0167.0 DAO CORRECTING ENTRY 0161-2 2,364.75 111414 N 0167.0 DAO CORRECTING ENTRY 0162-1 -3,212.79 111414 N 0168.0 DAO CORRECTING ENTRY 0162-2 2,849.79 111414 N 0168.0 DAO CORRECTING ENTRY 0163-1 -2,659.62 111714 N 0169.0 DAO CORRECTING ENTRY 0163-2 2,775.03 111714 N 0169.0 DAO CORRECTING ENTRY 0164-1 -5,753.73 111814 N 0170.0 DAO CORRECTING ENTRY 0164-2 5,865.22 111814 N 0170.0 DAO CORRECTING ENTRY 0165-1 -3,108.63 111914 N 0171.0 DAO CORRECTING ENTRY 0165-2 3,004.82 111914 N 0171.0 DAO CORRECTING ENTRY 0166-1 -2,629.64 112014 N 0172.0 DAO CORRECTING ENTRY 0166-2 2,653.64 112014 N 0172.0 DAO CORRECTING ENTRY 0167-1 -4,829.47 112414 N 0173.0 DAO CORRECTING ENTRY 0167-2 5,271.93 112414 N 0173.0 DAO CORRECTING ENTRY 0168-1 -2,659.62 112514 N 0174.0 DAO CORRECTING ENTRY 0168-2 2,818.19 112514 N 0174.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 06/22/15 EST. NO. 009 TIME 02:30 PM R.E. NAME: BENSON, DAVID 08-1F0604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0169-1 -2,659.62 112614 N 0175.0 DAO CORRECTING ENTRY 0169-2 2,774.89 112614 N 0175.0 DAO CORRECTING ENTRY 0170-1 -2,496.59 120114 N 0176.0 DAO CORRECTING ENTRY 0170-2 2,560.09 120114 N 0176.0 DAO CORRECTING ENTRY 0171-1 -2,813.28 120814 N 0177.0 DAO CORRECTING ENTRY 0171-2 2,887.53 120814 N 0177.0 DAO CORRECTING ENTRY 0172-1 -2,813.28 120914 N 0178.0 DAO CORRECTING ENTRY 0172-2 2,887.53 120914 N 0178.0 DAO CORRECTING ENTRY 0173-1 -2,496.59 121014 N 0179.0 DAO CORRECTING ENTRY 0173-2 2,529.40 121014 N 0179.0 DAO CORRECTING ENTRY 0174-1 -2,813.28 121114 N 0180.0 DAO CORRECTING ENTRY 0174-2 2,887.53 121114 N 0180.0 DAO CORRECTING ENTRY 0175-1 -1,091.97 121214 N 0181.0 DAO CORRECTING ENTRY 0175-2 1,161.13 121214 N 0181.0 DAO CORRECTING ENTRY 0177-1 -3,867.77 121714 N 0183.0 DAO CORRECTING ENTRY 0177-2 3,927.84 121714 N 0183.0 DAO CORRECTING ENTRY 0178-1 -3,867.77 121814 N 0184.0 DAO CORRECTING ENTRY 0178-2 3,884.68 121814 N 0184.0 DAO CORRECTING ENTRY 0179-1 -2,942.16 121914 N 0185.0 DAO CORRECTING ENTRY 0179-2 2,956.79 121914 N 0185.0 DAO CORRECTING ENTRY 0182-1 -1,091.97 122214 N 0188.0 DAO CORRECTING ENTRY 0182-2 1,161.13 122214 N 0188.0 DAO CORRECTING ENTRY 0183-1 -1,091.97 122314 N 0189.0 DAO CORRECTING ENTRY 0183-2 1,161.13 122314 N 0189.0 DAO CORRECTING ENTRY 0184-1 -2,736.19 122914 N 0190.0 DAO CORRECTING ENTRY 0184-2 2,828.69 122914 N 0190.0 DAO CORRECTING ENTRY 0185-1 -2,891.38 123014 N 0191.0 DAO CORRECTING ENTRY 0185-2 3,129.33 123014 N 0191.0 DAO CORRECTING ENTRY 0186-1 -2,288.74 123114 N 0192.0 DAO CORRECTING ENTRY 0186-2 2,400.16 123114 N 0192.0 DAO CORRECTING ENTRY 0187-1 -2,017.59 010515 N 0193.0 DAO CORRECTING ENTRY 0187-2 2,045.86 010515 N 0193.0 DAO CORRECTING ENTRY 0188-1 -2,503.78 010615 N 0194.0 DAO CORRECTING ENTRY 0188-2 2,595.66 010615 N 0194.0 DAO CORRECTING ENTRY 0189-1 -2,503.78 010815 N 0195.0 DAO CORRECTING ENTRY 0189-2 2,595.66 010815 N 0195.0 DAO CORRECTING ENTRY 0190-1 -2,503.78 010915 N 0196.0 DAO CORRECTING ENTRY 0190-2 2,595.66 010915 N 0196.0 DAO CORRECTING ENTRY 0191-1 -2,390.80 011215 N 0197.0 DAO CORRECTING ENTRY 0191-2 2,563.25 011215 N 0197.0 DAO CORRECTING ENTRY 0194-1 -710.04 010815 Y 0139.0 DAO CORRECTING ENTRY 0194-2 843.22 010815 Y 0139.0 DAO CORRECTING ENTRY 0201-1 -10,494.78 011315 Y 0203.0 DAO CORRECTING ENTRY 0201-2 11,279.44 011315 Y 0203.0 DAO CORRECTING ENTRY 0202-1 -3,105.72 121614 N 0205.0 DAO CORRECTING ENTRY 0202-2 3,093.50 121614 N 0205.0 DAO CORRECTING ENTRY 0204-1 -2,017.59 120214 N 0207.0 DAO CORRECTING ENTRY 0204-2 2,089.03 120214 N 0207.0 DAO CORRECTING ENTRY 0205-1 -1,704.02 120414 N 0208.0 DAO CORRECTING ENTRY 0205-2 1,768.91 120414 N 0208.0 DAO CORRECTING ENTRY 0206-1 -1,704.02 120514 N 0209.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 06/22/15 EST. NO. 009 TIME 02:30 PM R.E. NAME: BENSON, DAVID 08-1F0604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0206-2 1,768.91 120514 N 0209.0 DAO CORRECTING ENTRY 0207-1 -5,369.58 122214 N 0210.0 DAO CORRECTING ENTRY 0207-2 5,412.63 122214 N 0210.0 DAO CORRECTING ENTRY 0208-1 -5,571.80 122314 N 0211.0 DAO CORRECTING ENTRY 0208-2 5,622.89 122314 N 0211.0 DAO CORRECTING ENTRY 0209-1 -6,962.10 122914 N 0212.0 DAO CORRECTING ENTRY 0209-2 7,598.09 122914 N 0212.0 DAO CORRECTING ENTRY 0210-1 -3,078.00 123014 N 0213.0 DAO CORRECTING ENTRY 0210-2 3,205.79 123014 N 0213.0 DAO CORRECTING ENTRY 0211-1 -3,047.51 123114 N 0214.0 DAO CORRECTING ENTRY 0211-2 3,233.20 123114 N 0214.0 DAO CORRECTING ENTRY 0212-1 -2,158.62 010515 N 0215.0 DAO CORRECTING ENTRY 0212-2 2,240.61 010515 N 0215.0 DAO CORRECTING ENTRY 0213-1 -2,367.40 010815 N 0216.0 DAO CORRECTING ENTRY 0213-2 2,502.87 010815 N 0216.0 DAO CORRECTING ENTRY 0214-1 -818.99 010915 N 0217.0 DAO CORRECTING ENTRY 0214-2 870.85 010915 N 0217.0 DAO CORRECTING ENTRY 0215-1 -2,639.64 011315 N 0218.0 DAO CORRECTING ENTRY 0215-2 2,844.65 011315 N 0218.0 DAO CORRECTING ENTRY 0218-1 -1,091.97 012315 N 0221.0 DAO CORRECTING ENTRY 0218-2 1,161.13 012315 N 0221.0 DAO CORRECTING ENTRY 0219-1 -1,275.03 012815 N 0222.0 DAO CORRECTING ENTRY 0219-2 1,293.82 012815 N 0222.0 DAO CORRECTING ENTRY 0220-1 -1,160.88 012915 N 0223.0 DAO CORRECTING ENTRY 0220-2 1,161.13 012915 N 0223.0 DAO CORRECTING ENTRY 0221-1 -4,425.47 013015 N 0224.0 DAO CORRECTING ENTRY 0221-2 4,563.99 013015 N 0224.0 DAO CORRECTING ENTRY 0222-1 -1,160.88 020215 N 0225.0 DAO CORRECTING ENTRY 0222-2 1,161.13 020215 N 0225.0 DAO CORRECTING ENTRY 0223-1 -2,777.32 020415 N 0226.0 DAO CORRECTING ENTRY 0223-2 2,844.65 020415 N 0226.0 DAO CORRECTING ENTRY 0224-1 -2,487.11 020515 N 0227.0 DAO CORRECTING ENTRY 0224-2 2,554.36 020515 N 0227.0 DAO CORRECTING ENTRY 0225-1 -2,059.15 020615 N 0228.0 DAO CORRECTING ENTRY 0225-2 2,063.58 020615 N 0228.0 DAO CORRECTING ENTRY 0226-1 -580.44 020915 N 0229.0 DAO CORRECTING ENTRY 0226-2 580.56 020915 N 0229.0 DAO CORRECTING ENTRY 0227-1 -3,079.62 021215 N 0230.0 DAO CORRECTING ENTRY 0227-2 3,179.29 021215 N 0230.0 DAO CORRECTING ENTRY 0228 68.42 011915 Y 0204.0 0229-1 -3,415.44 021815 Y 0231.0 DAO CORRECTING ENTRY 0296 3,411.68 040615 N 0262.0 24,806.54 TOTAL THIS ESTIMATE 1,300,077.40 TOTAL PREVIOUS ESTIMATE 1,324,883.94 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/22/15 EST. NO. 009 TIME 02:30 PM R.E. NAME: BENSON, DAVID 08-1F0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONPAYMENT TO EMPLYE -1,500.16 002 NONPAYMENT TO EMPLYE 1,500.16 004 UNDERPAYMENT OF WAGE -5,000.00 008 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR -2,000.00 002 MISSING CPR 2,000.00 003 OCT MISSING CPR -2,000.00 003 NOV MISSING PAYROLL -2,000.00 004 OCT MISSING PAYROLL 2,000.00 004 NOV MISSING PAYROLL 2,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 02:30 PM ESTIMATE NO. 009 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/15 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/22/15 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/33.2 ----------------- PACIFIC RESTORATION GROUP INC. IN SBD CO FR MILLS AVE UC TO SBD/RIV CO 325 E. ELLIS AVENUE LINE & FR RIV CO LINE TO CA/AZ STATE LINE PERRIS, CA 92570 & IN RIV CO ON RTE 62, RTE 86 @ DILLON RD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DROUGHT DECLARATION UPGRADE IRRIGATION SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION SYSTEM (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 02:30 PM ESTIMATE NO. 009 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/15 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,806.54 1,324,883.94 SUBTOTAL AMOUNT EARNED 24,806.54 1,324,883.94 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 24,806.54 1,324,883.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 24,806.54 1,319,883.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/27/14 65 03/04/14 03/04/14 06/30/15 65 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15